Muster Roll No. : 17422	Date From : 31/12/2018    Date To : 04/01/2019	Sanction No. : 19585-89    Sanction Date : 26/12/2018
Work Code : 3003004009/LD/9422443228	Work Name : 1 Jag Land development waste land for agriculture Purpose in favour of Mati Malakar S/o Mahendra (3003004009/LD/9422443228)

Measurement Book Detail

MB NO.  960        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Milon Nama TR-03-004-009-003/65 SC NAYAPARA(W-3) P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL026790 Credited 06/02/2019   2 Dipali Nama(Wife) TR-03-004-009-003/66 SC NAYAPARA(W-3) P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL026790 Credited 06/02/2019   3 Anjali Vhumij(Wife) TR-03-004-009-003/71 SC NAYAPARA(W-3) P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL026790 Credited 06/02/2019   4 Sujala Layak(Wife) TR-03-004-009-003/72 OTHER NAYAPARA(W-3) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026790 Credited 06/02/2019   5 Anil Vhomij(Self) TR-03-004-009-003/73 SC NAYAPARA(W-3) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026790 Credited 06/02/2019   6 Jagai Nama(Self) TR-03-004-009-003/66 SC NAYAPARA(W-3) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026790 Credited 06/02/2019   7 Sudhir Malakar(Self) TR-03-004-009-003/67 SC NAYAPARA(W-3) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026790 Credited 06/02/2019   8 Sunati Malakar(Wife) TR-03-004-009-003/68 SC NAYAPARA(W-3) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026790 Credited 06/02/2019   9 Bakul Das(Self) TR-03-004-009-003/7 SC NAYAPARA(W-3) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026790 Credited 06/02/2019   10 Sasanka Malakar(Self) TR-03-004-009-003/70 SC NAYAPARA(W-3) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026790 Credited 06/02/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 840

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 50